WORLD AROUND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WORLD AROUND INC (EIN 85-3707451)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202533179349305683
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T05:26:47-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853707451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD AROUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone9179221795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 ASHLAND PLACE STE 4AAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEATRICE GALILEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEATRICE GALILEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 ASHLAND PLACE STE 4AAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$738,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEWORLDAROUND.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE WORLD AROUND IS A GLOBAL NONPROFIT PLATFORM WITH A SIMPLE BUT AMBITIOUS MISSION: TO MAKE THE BEST NEW IDEAS IN ARCHITECTURE ACCESSIBLE TO ALL. THE WORLD AROUNDS CRITICALLY ACCLAIMED PUBLIC PROGRAMS SHARE THE NOW, NEAR AND NEXT OF CONTEMPORARY ARCHITECTURE AND DESIGN CULTURE WITH A FOCUS ON INTERDISCIPLINARY, PROGRESSIVE, ACTIONABLE IDEAS AND CLIMATE JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,553PYContributionsGrantsAmt
CY Contributions Grants$307,809CYContributionsGrantsAmt
PY Program Service Revenue$184,089PYProgramServiceRevenueAmt
CY Program Service Revenue$223,791CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$126,018PYOtherRevenueAmt
CY Other Revenue$175,893CYOtherRevenueAmt
PY Total Revenue$461,660PYTotalRevenueAmt
CY Total Revenue$707,493CYTotalRevenueAmt
PY Grants And Similar Paid$7,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,538PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,652CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,897CYTotalFundraisingExpenseAmt
PY Other Expenses$516,260PYOtherExpensesAmt
CY Other Expenses$662,658CYOtherExpensesAmt
PY Total Expenses$653,298PYTotalExpensesAmt
CY Total Expenses$792,310CYTotalExpensesAmt
PY Revenues Less Expenses-$191,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,817CYRevenuesLessExpensesAmt
Total Assets BOY$59,939TotalAssetsBOYAmt
Total Assets EOY$38,422TotalAssetsEOYAmt
Total Liabilities BOY$36,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$61,484NetAssetsOrFundBalancesEOYAmt
MissionTHE WORLD AROUND IS A GLOBAL NONPROFIT PLATFORM WITH A SIMPLE BUT AMBITIOUS MISSION: TO MAKE THE BEST NEW IDEAS IN ARCHITECTURE ACCESSIBLE TO ALL. THE WORLD AROUNDS CRITICALLY ACCLAIMED PUBLIC PROGRAMS SHARE THE NOW, NEAR AND NEXT OF CONTEMPORARY ARCHITECTURE AND DESIGN CULTURE WITH A FOCUS ON INTERDISCIPLINARY, PROGRESSIVE, ACTIONABLE IDEAS AND CLIMATE JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$172,859ExpenseAmt
Grant$0GrantAmt
Revenue$151,302RevenueAmt
DescGENERAL PROGRAMS - THE WORLD AROUND'S GENERAL PROGRAMS ARE DESIGNED TO EXTEND THE ORGANIZATION'S MISSION YEAR-ROUND, BEYOND ITS FLAGSHIP EVENTS LIKE THE SUMMIT AND IN FOCUS SERIES. THESE PROGRAMS INCLUDE THE MAINTENANCE OF A COMPREHENSIVE NEWSLETTER THAT KEEPS A GLOBAL AUDIENCE ENGAGED WITH THE LATEST IN ARCHITECTURE, DESIGN, AND ENVIRONMENTAL DISCOURSE, AS WELL AS THE CREATION OF MULTIMEDIA CONTENT THAT AMPLIFIES KEY MESSAGES AND PROJECTS. A CORNERSTONE OF THE GENERAL PROGRAMS IS THE YOUNG CLIMATE PRIZE, WHICH IMPACTS 25 EXCEPTIONAL INDIVIDUALS UNDER THE AGE OF 25 BY PAIRING THEM WITH MENTORS FROM THE DESIGN INDUSTRY. THIS INITIATIVE NOT ONLY NURTURES YOUNG TALENT BUT ALSO PROVIDES GRANTS TO THREE WINNERS AND FULLY FUNDS THEIR TRIP TO NEW YORK CITY, WHERE THEY PRESENT THEIR WORK AT THE ANNUAL SUMMIT. ADDITIONALLY, GENERAL PROGRAMS SUPPORT VITAL ORGANIZATIONAL INFRASTRUCTURE, INCLUDING STAFF DEVELOPMENT AND FUNDRAISING ACTIVITIES, ENSURING THE WORLD AROUND CONTINUES TO BE A SUSTAINABLE AND DYNAMIC FORCE FOR PROMOTING DIALOGUE AND INNOVATION IN THE BUILT ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$130,323ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIN FOCUS - THE IN FOCUS SERIES REPRESENTS THE WORLD AROUND'S TRAVELING PROGRAMS, DESIGNED TO BRING TARGETED AND THEMATIC DISCUSSIONS TO NEW AUDIENCES ACROSS THE GLOBE. IN 2023, WE ORGANIZED AN IMPACTFUL IN FOCUS EVENT IN MILAN CENTERED ON THE THEME OF "RADICAL REPAIR," EXPLORING INNOVATIVE APPROACHES TO SUSTAINABLE DESIGN AND ENVIRONMENTAL RESTORATION. THIS PROGRAM CONVENED LEADING EXPERTS AND CREATIVE THINKERS TO SHARE INSIGHTS ON ADDRESSING ECOLOGICAL CHALLENGES THROUGH BOLD, REGENERATIVE PRACTICES. THE EVENT WAS BROADCAST WORLDWIDE AND ARCHIVED ON OUR WEBSITE AND ONLINE CHANNELS, MAKING IT ACCESSIBLE TO A BROAD AUDIENCE AND EXTENDING ITS REACH BEYOND PHYSICAL ATTENDEES. THE IN FOCUS SERIES UNDERSCORES THE WORLD AROUND'S COMMITMENT TO FOSTERING IN-DEPTH, GLOBAL CONVERSATIONS ON CRITICAL TOPICS IN ARCHITECTURE AND DESIGN, ENSURING THAT THESE DIALOGUES CONTRIBUTE TO A COLLECTIVE UNDERSTANDING AND ACTION TOWARD A MORE SUSTAINABLE FUTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$112,629ExpenseAmt
Grant$0GrantAmt
Revenue$72,488RevenueAmt
DescSUMMIT - THE WORLD AROUND SUMMIT IS OUR FLAGSHIP ANNUAL EVENT, DEDICATED TO SHARING THE MOST VISIONARY AND IMPACTFUL IDEAS IN CONTEMPORARY ARCHITECTURE AND DESIGN. THIS PROGRAM BRINGS TOGETHER A DISTINGUISHED LINEUP OF INTERNATIONAL SPEAKERS-FROM LEADING ARCHITECTS AND DESIGNERS TO EMERGING TALENTS AND WINNERS OF OUR YOUNG CLIMATE PRIZE-TO PRESENT THEIR WORK AND INSIGHTS. FOCUSED ON ECOLOGICAL AND SOCIAL JUSTICE, THE SUMMIT SERVES AS A GLOBAL PLATFORM FOR SHOWCASING PROJECTS THAT ADDRESS CRITICAL ENVIRONMENTAL AND SOCIETAL CHALLENGES. LIVESTREAMED AND BROADCAST FREE OF CHARGE TO A WORLDWIDE AUDIENCE, THE SUMMIT EMBODIES THE WORLD AROUND'S MISSION TO MAKE CUTTING-EDGE ARCHITECTURAL AND DESIGN DISCOURSE ACCESSIBLE TO ALL. BY REACHING THOUSANDS OF VIEWERS ACROSS CONTINENTS, WE AIM TO DEMOCRATIZE KNOWLEDGE, INSPIRE ACTIONABLE CHANGE, AND FOSTER A GLOBAL NETWORK COMMITTED TO SUSTAINABLE AND EQUITABLE PRACTICES IN THE BUILT ENVIRONMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$85,909ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOTHER: YOUNG CLIMATE PRIZEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$85,909TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$501,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAYAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BEATRICE GALILEE
EXECUTIVE DIRECTOR40Yes (X)$120,165$0$0
ADAM FLATTO
CHAIR3Yes (X)$0$0$0Yes (X)
JOHN HASKELL
TREASURER1Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,165TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
Person4HAWK PRODUCTIONSPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 SOUTH 8TH STREET 2AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
ServicesPRODUCTIONServicesDesc
Compensation$134,550CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$113,725MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$194,084AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$307,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SALES AND FEESDesc
Business900099BusinessCd
Total Revenue Column$223,791TotalRevenueColumnAmt
Related Or Exempt Func Income$223,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$223,791TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$204,204FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,816FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,388TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$173,388ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,505TotalRevenueColumnAmt
Related Or Exempt Func Income$2,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,505OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$707,493TotalRevenueColumnAmt
Related Or Exempt Func Income$226,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$173,388ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$60,000ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,652TotalAmt
Program Services$4,826ProgramServicesAmt
Management And General$2,413ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,056TotalAmt
Program Services$3,822ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,667TotalAmt
Management And General$31,667ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$362,567TotalAmt
Program Services$254,868ProgramServicesAmt
Management And General$6,412ManagementAndGeneralAmt
Fundraising$101,287FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,223TotalAmt
Program Services$12,028ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,392TotalAmt
Program Services$4,486ProgramServicesAmt
Management And General$6,907ManagementAndGeneralAmt
Fundraising$1,999FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,666TotalAmt
Program Services$7,318ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,183TotalAmt
Program Services$104,482ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$18,221FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$517TotalAmt
Management And General$517ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,022TotalAmt
Management And General$21,957ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$64,722$49,722$0$15,000
EQUIPMENT RENTAL$12,080$168$0$11,912
DUES AND SUBSCRIPTIONS$8,563$0$8,563$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$792,310TotalAmt
Program Services$501,720ProgramServicesAmt
Management And General$109,693ManagementAndGeneralAmt
Fundraising$180,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,661BOYAmt
EOY$37,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,278BOYAmt
EOY$761EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,939BOYAmt
EOY$38,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,606BOYAmt
EOY$99,906EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,606BOYAmt
EOY$99,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,333BOYAmt
EOY-$61,484EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,333BOYAmt
EOY-$61,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,939BOYAmt
EOY$38,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,817ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$670,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,553CurrentTaxYearMinus1YearAmt
Current Tax Year$307,810CurrentTaxYearAmt
Total$1,411,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,553CurrentTaxYearMinus1YearAmt
Current Tax Year$307,810CurrentTaxYearAmt
Total$1,411,066TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$609,370SubstantialContributorsTotAmt
Public Support Total170$801,696PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,505CurrentTaxYearAmt
Total$2,505TotalAmt
FieldValueIRS element (for citing)
Total Support$1,413,571TotalSupportAmt
Gross Receipts Rltd Activities$586,994GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,949OtherCostOrOtherBasisAmt
Depreciation$3,188DepreciationAmt
Book Value$761BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$761TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$204,204GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$204,204GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,930FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$14,886OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$204,204GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$204,204GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,930FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,886OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,816DirectExpenseSummaryEventsAmt
Net Income Summary$173,388NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
Form 990, Part VI, Section C, Line 19ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. 990 FORMS ARE AVAILABLE ON IRS.GOV AND GUIDESTAR.ORG.
Form 990, Part IX, Line 11gARTIST FEES, FILM PRODUCTION, DESIGN SERVICES, SPEAKER FEES, ONSITE STAFFING.

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